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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Loss |
Components Of Accumulated Other Comprehensive Loss |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of June 30, 2023 | ​ | $ | (20,038) | ​ | $ | (111) | ​ | $ | (20,149)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (3,539) | ​ | ​ | 576 | ​ | ​ | (2,963)
Amounts reclassified from other comprehensive loss | ​ | ​ | — | ​ | ​ | (175) | ​ | ​ | (175)
Net current period other comprehensive (loss) income | ​ | ​ | (3,539) | ​ | ​ | 401 | ​ | ​ | (3,138)
Balance as of September 30, 2023 | ​ | $ | (23,577) | ​ | $ | 290 | ​ | $ | (23,287)
​ The following table sets forth the changes in AOCI, net of tax, for the three months ended September 30, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of June 30, 2022 | ​ | $ | (16,796) | ​ | $ | 899 | ​ | $ | (15,897)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (11,386) | ​ | ​ | 1,203 | ​ | ​ | (10,183)
Amounts reclassified from other comprehensive income | ​ | ​ | — | ​ | ​ | (935) | ​ | ​ | (935)
Net current period other comprehensive (loss) income | ​ | ​ | (11,386) | ​ | ​ | 268 | ​ | ​ | (11,118)
Balance as of September 30, 2022 | ​ | $ | (28,182) | ​ | $ | 1,167 | ​ | $ | (27,015)
​ The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2023:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2022 | ​ | $ | (17,628) | ​ | $ | (57) | ​ | $ | (17,685)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (5,949) | ​ | ​ | 476 | ​ | ​ | (5,473)
Amounts reclassified from other comprehensive loss | ​ | ​ | — | ​ | ​ | (129) | ​ | ​ | (129)
Net current period other comprehensive (loss) income | ​ | ​ | (5,949) | ​ | ​ | 347 | ​ | ​ | (5,602)
Balance as of September 30, 2023 | ​ | $ | (23,577) | ​ | $ | 290 | ​ | $ | (23,287)
​ ​ The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2021 | ​ | $ | (5,241) | ​ | $ | 191 | ​ | $ | (5,050)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (22,941) | ​ | ​ | 2,574 | ​ | ​ | (20,367)
Amounts reclassified from other comprehensive loss | ​ | ​ | — | ​ | ​ | (1,598) | ​ | ​ | (1,598)
Net current period other comprehensive (loss) income | ​ | ​ | (22,941) | ​ | ​ | 976 | ​ | ​ | (21,965)
Balance as of September 30, 2022 | ​ | $ | (28,182) | ​ | $ | 1,167 | ​ | $ | (27,015)
Reclassification Out Of Accumulated Other Comprehensive Loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gains reclassified from AOCI to the Consolidated Statements of Comprehensive Loss
Affected line item in the Consolidated | ​ | Three Months Ended | ​ | Nine Months Ended
Statements of Comprehensive Loss |  | September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022
Foreign exchange contracts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales | ​ | $ | 226 | ​ | $ | 1,218 | ​ | $ | 167 | ​ | $ | 2,081
Less: Income tax expense | ​ | ​ | 51 | ​ | ​ | 283 | ​ | ​ | 38 | ​ | ​ | 483
Amount reclassified, net of tax | ​ | $ | 175 | ​ | $ | 935 | ​ | $ | 129 | ​ | $ | 1,598
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total reclassifications from AOCI | ​ | $ | 175 | ​ | $ | 935 | ​ | $ | 129 | ​ | $ | 1,598
​

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